2023-05-04T13:44:33-05:00 2022-12-31 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2022-01-01 570875658 WE ARE SHARING HOPE SC WEAR 8004620755 2215 HENRY TECKLENBURG DRIVE CHARLESTON SC 29414 THERESA CRAFT CHIEF FINANCIAL OFFICER 8004620755 2023-05-03 1 THERESA CRAFT 999009999 0 JANICE A RATICA P00358837 7043338881 2023-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID DESTEFANO 2215 HENRY TECKLENBURG DRIVE CHARLESTON SC 29414 38898086 0 X SHARINGHOPESC.ORG X 1988 SC TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATIONS FOR TRANSPLANT PURPOSES. 13 10 138 164 0 0 1642976 32665 32338706 38536984 192615 122395 46914 29131 34221211 38721175 0 0 0 0 10247801 11331506 0 0 0 20268298 24155019 30516099 35486525 3705112 3234650 50025063 51518358 24700024 23420696 25325039 28097662 TO WORK WITH PROFESSIONAL PARTNERS INCLUDING HOSPITALS, CORONERS, AND FUNERAL HOME DIRECTORS TO HELP FACILITATE A DONOR'S GENEROUS DECISION TO SHARE LIFE. 0 0 28732214 38568748 HUMAN ORGAN AND TISSUE PROCUREMENT FOR TRANSPLANTATION. 725 ORGANS PROCURED FROM 229 LOCAL ORGAN DONORS, 431 ORGANS IMPORTED FROM OTHER SERVICES AREAS, AND 742 TISSUES PROCURED FROM 389 DONORS. 28732214 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 138 1 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X DAVID DESTEFANO 8004620755 2215 HENRY TECKLENBURG DRIVE CHARLESTON SC 29414 JACKIE HONIG MD BOARD MEMBER/MEDICAL DIREC 20.00 X 158680 0 0 TIMOTHY WHELAN MEDICAL DIRECTOR 10.00 X 115100 0 0 KIM COLLINS MD MEDICAL DIRECTOR 10.00 X 55000 0 0 BRIAN CHILDS MD BOARD MEMBER 1.00 X 0 0 0 RYAN TEDFORD MD BOARD MEMBER 1.00 X 0 0 0 LORI BRIGHAM BOARD MEMBER 1.00 X 0 0 0 REV SAMUEL GREEN JR BOARD MEMBER 1.00 X 0 0 0 KIMBERLY PERKINS BOARD MEMBER 1.00 X 0 0 0 BRIAN THURSTON MD BOARD MEMBER 1.00 X 0 0 0 PAM EYRING BOARD MEMBER 1.00 X 0 0 0 KYRA MORRIS TREASURER 1.00 X X 0 0 0 ED BILLINGS CO-CHAIR 1.00 X X 0 0 0 GERALD WILSON MD CHAIR 1.00 X X 0 0 0 DAVID DESTEFANO CEO 40.00 X 358171 0 31553 MARGARET THERESA CRAFT CFO 40.00 X 239988 0 25890 JOE SPITZ CIO 40.00 X 218967 0 14536 HAYTHAM MARIA DONOR SURGEON 20.00 X 232374 0 5119 STEPHANIE JOHNSON DIRECTOR OF HUMAN RESOURCES 20.00 X 146450 0 13560 1524730 0 90658 7 0 1 0 NORA 3815 E MAIN ST SUITE D ST CHARLES IL 60174 TRANSPORTATION COMPANY 5157336 DONOR CALLS SOLUTIONS 102 LANGDALE PLACE CARY NC 27513 CLINICAL TRAVELER 458564 ORGAN PROCUREMENT SUPPORT 780 JEFFERSON DR PALMYRA VA 22963 CLINICAL TRAVELER 248854 REPUTABLE COURRIERS 1171 FORT LAMAR ROAD CHARLESTON SC 29412 TRANSPORTATION COMPANY 167500 JOSEPH BUELL 14 TWINFLOWER TRAIL ASHEVILLE NC 28804 CONTRACTED DONOR SURGEON 137500 7 18500 14165 32665 ORGAN, TISSUE, & EYE PROCUREMENT 621500 33563486 33563486 TRANSPORTATION REVENUES 621500 4503995 4503995 MEDICARE ADJUSTMENT 621500 469503 469503 38536984 141245 141245 129891 135119 13622 -5228 -13622 -18850 -18850 25537 18500 28170 -2633 -2633 OTHER INCOME 621500 31764 31764 31764 38721175 38568748 0 119762 869283 213680 655603 7983464 6083612 1899852 235860 167776 68084 1607610 1143554 464056 635289 451905 183384 1568835 591122 977713 665726 473556 192170 562267 399962 162305 480974 342135 138839 409952 409952 778973 778973 492421 492421 TRANSPORTATION 6163573 6163573 HOSPITAL FEES 4903300 4903300 ORGAN RECOVERY 4205320 4205320 PRESERVATION COST 1739883 1739883 2183795 1852836 330959 35486525 28732214 6754311 0 11388489 11171781 10192768 9169806 216745 226115 450506 653699 28043800 1647458 22480158 26396342 3124492 2684660 2171905 1215955 50025063 51518358 5439381 3527963 19259260 18657229 1383 1235504 24700024 23420696 X 25325039 28097662 25325039 28097662 50025063 51518358 3234650 -462027 0 X X 0 1 X 1 0 X 54692 10153 17254 1634476 14165 1730740 23793850 27543744 28877837 32338706 38536984 151091121 23848542 27553897 28895091 33973182 38551149 152821861 0 0 0 152821861 76989 80832 86089 113991 141246 499147 76989 80832 86089 113991 141246 499147 30264 34952 45099 55654 31764 197733 23955795 27669681 29026279 34142827 38724159 153518741 0.99550 0.99570 0.00330 0.00310 X 2142561 2142561 22154577 424479 21730098 548361 233300 315061 3198301 989679 2208622 26396342 DEFERRED RENT PAYABLE 74 CAPITAL LEASE OBLIGATIONS 1235430 1235504 X 38287318 -462027 28170 -433857 38721175 0 38721175 35514695 28170 28170 35486525 0 35486525 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN AGENCY OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE AGENCY AND DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 28,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 28,170. RACE FOR LIFE 44037 18500 25537 28170 44037 18500 25537 28170 28170 -2633 X X X 0 0 0 0 0 0 0 0 0 DAVID DESTEFANO CEO 315479 0 42692 0 0 0 0 0 31553 0 389724 0 0 0 MARGARET THERESA CRAFT CFO 211334 0 28654 0 0 0 0 0 25890 0 265878 0 0 0 HAYTHAM MARIA DONOR SURGEON 227374 0 5000 0 0 0 0 0 5119 0 237493 0 0 0 JOE SPITZ CIO 186659 0 32308 0 0 0 0 0 14536 0 233503 0 0 0 STEPHANIE JOHNSON DIRECTOR OF HUMAN RESOURCES 130050 0 16400 0 0 0 0 0 13560 0 160010 0 0 0 JACKIE HONIG MD BOARD MEMBER/MEDICAL DIREC 158680 0 0 0 0 0 0 0 0 0 158680 0 0 0 A SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY 570960018 2020-06-03 20000000 BUILDING AND STRUCTURES 0 0 0 A 20000000 55000 19945000 2022 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 SCHEDULE K, PART IV, LINE 28 THE ORGANIZATION ANTICIPATES QUALIFYING FOR AN EXCEPTION TO THE REBATE AT THE APPROPRIATE TIME. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR CONSIDERATION PRIOR TO FILING. THE CHIEF FINANCIAL OFFICER AND BOARD TREASURER OF WE ARE SHARING HOPE SC REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT EACH YEAR. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM DISCUSSIONS AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE EXECUTIVE COMMITTEE USES A COMPENSATION STUDY TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS. THE SALARY IS APPROVED AT HIRING, WITH ANNUAL INCREASES BASED ON MERIT. ALL DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 WE ARE SHARING HOPE SC'S NON-CONFIDENTIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT AND THE 990 ARE READILY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED